Tax Account 001-61E-015

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-61E-015
Account Type	Real Estate
Location	3517 RIDGECREST DR ELKO CITY
Balance	$1,281.62
Currently Due	$0.00

Account ID

001-61E-015

Account Type

Real Estate

Location

3517 RIDGECREST DR
ELKO CITY

Balance

$1,281.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.95
Total	$2,553.95
Paid	$1,272.33
Balance	$1,281.62
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,553.95

Total

$2,553.95

Paid

$1,272.33

Balance

$1,281.62

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$631.53	$0.00	$631.53	$631.53	$0.00
2	10/07/2024	10/17/2024	Paid	$640.80	$0.00	$640.80	$640.80	$0.00
3	01/06/2025	01/16/2025	Due	$640.80	$0.00	$640.80	$0.00	$640.80
4	03/03/2025	03/13/2025	Due	$640.82	$0.00	$640.82	$0.00	$1,281.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.80	$0.00	$2,337.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,164.79	$0.00	$2,164.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,021.36	$0.00	$2,021.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,913.60	$0.00	$1,913.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,862.57	$0.00	$1,862.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,862.00	$0.00	$1,862.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,842.44	$0.00	$1,842.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,876.29	$0.00	$1,876.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,857.84	$0.00	$1,857.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,802.59	$0.00	$1,802.59	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.80	$1,281.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-631.53	$1,922.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.30	$2,553.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931911. REASON: AMENDMENT TO RE 2025	$631.53	$2,524.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.53	$1,893.12
07/10/2024	BILL	FLEURY, LAWRENCE L JR & FAYE TR	$2,524.65	$2,524.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.44	$584.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.44	$1,168.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.48	$1,753.32
07/12/2023	BILL	FLEURY, LAWRENCE L JR & FAYE	$2,337.80	$2,337.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.19	$541.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.19	$1,082.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.22	$1,623.57
07/12/2022	BILL	FLEURY, LAWRENCE L JR & FAYE	$2,164.79	$2,164.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.34	$505.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.34	$1,010.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.34	$1,516.02
07/14/2021	BILL	FLEURY, LAWRENCE L JR & FAYE	$2,021.36	$2,021.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.07	$467.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.07	$949.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.08	$1,431.52
07/15/2020	BILL	FLEURY, LAWRENCE L JR & FAYE	$1,913.60	$1,913.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.64	$465.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.64	$931.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.65	$1,396.92
07/10/2019	BILL	FLEURY, LAWRENCE L JR & FAYE	$1,862.57	$1,862.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.49	$465.49
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-465.49	$930.98
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3957	$-465.53	$1,396.47
07/09/2018	BILL	FLEURY, LAWRENCE L JR & FAYE	$1,862.00	$1,862.00
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-460.61	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-460.61	$460.61
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-460.61	$921.22
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-460.61	$1,381.83
07/07/2017	BILL	CHANDLER, TINA M	$1,842.44	$1,842.44
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-469.07	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-469.07	$469.07
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-469.07	$938.14
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-469.08	$1,407.21
07/08/2016	BILL	CHANDLER, TINA M	$1,876.29	$1,876.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.46	$464.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.46	$928.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.46	$1,393.38
07/08/2015	BILL	CHANDLER, TINA M	$1,857.84	$1,857.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-450.64	$450.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.64	$901.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.67	$1,351.92
07/10/2014	BILL	CHANDLER, TINA M	$1,802.59	$1,802.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.28	$437.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.28	$874.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$1,311.84
07/16/2013	BILL	CHANDLER, TINA M	$1,749.13	$1,749.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$424.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$849.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$1,273.62
07/10/2012	BILL	CHANDLER, TINA M	$1,698.19	$1,698.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.18	$412.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.18	$824.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.19	$1,236.54
07/14/2011	BILL	CHANDLER, TINA M	$1,648.73	$1,648.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.24	$417.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.24	$834.48
08/10/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60611153	$-417.25	$1,251.72
07/14/2010	PAYMENT	CAHSE HOME FINANCE LLC CHECK NUM: 60591504	$-82.49	$1,668.97
07/14/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60591503	$-875.61	$1,751.46
07/14/2010	BILL	CHANDLER, TINA M	$1,668.97	$2,627.07
07/01/2010	INTEREST	Monthly Interest	$7.30	$958.10
06/01/2010	INTEREST	Monthly Interest	$7.30	$950.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$943.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.78	$936.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.11	$892.72
10/07/2009	PAYMENT	CHANDLER, TINA M CHECK NUM: 1841	$-487.78	$875.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$1,363.39
08/04/2009	PAYMENT	LAWRENCE & FAYE FLEURY CHECK NUM: 1784	$-3,328.00	$1,362.62
08/03/2009	INTEREST	Monthly Interest	$19.24	$4,690.62
07/22/2009	PAYMENT	FAYE FLEURY CHECK NUM: 5085	$-150.00	$4,671.38
07/21/2009	BILL	CHANDLER, TINA M	$1,791.20	$4,821.38
07/01/2009	INTEREST	Monthly Interest	$20.30	$3,030.18
06/01/2009	INTEREST	Monthly Interest	$20.30	$3,009.88
05/29/2009	PAYMENT	FAYE FLEURY CHECK NUM: 5050	$-150.00	$2,989.58
05/15/2009	PAYMENT	FAYE FLEURY CHECK NUM: 5047	$-150.00	$3,139.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,289.58
05/04/2009	INTEREST	Monthly Interest	$8.71	$3,282.58
04/01/2009	INTEREST	Monthly Interest	$8.71	$3,273.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.42	$3,265.16
03/02/2009	INTEREST	Monthly Interest	$8.71	$3,148.74
02/02/2009	INTEREST	Monthly Interest	$8.71	$3,140.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.84	$3,131.32
01/02/2009	INTEREST	Monthly Interest	$8.71	$3,056.48
12/02/2008	INTEREST	Monthly Interest	$8.71	$3,047.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.58	$3,039.06
10/01/2008	INTEREST	Monthly Interest	$8.71	$2,997.48
09/24/2008	PAYMENT	LAWRENCE HENRY CHECK NUM: 1501	$-350.00	$2,988.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.63	$3,338.77
09/02/2008	INTEREST	Monthly Interest	$11.45	$3,322.14
08/26/2008	PAYMENT	LAWRENCE FLENRY CHECK NUM: 350	$-350.00	$3,310.69
08/01/2008	INTEREST	Monthly Interest	$13.99	$3,660.69
07/14/2008	BILL	CHANDLER, TINA M	$1,663.14	$3,646.70
07/01/2008	INTEREST	Monthly Interest	$13.99	$1,983.56
06/02/2008	INTEREST	Monthly Interest	$13.99	$1,969.57
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,955.58
05/02/2008	INTEREST	Monthly Interest	$0.91	$1,948.58
04/01/2008	INTEREST	Monthly Interest	$0.91	$1,947.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.83	$1,946.76
03/03/2008	INTEREST	Monthly Interest	$0.91	$1,836.93
02/01/2008	INTEREST	Monthly Interest	$0.91	$1,836.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.61	$1,835.11
01/02/2008	INTEREST	Monthly Interest	$0.91	$1,764.50
12/03/2007	INTEREST	Monthly Interest	$0.91	$1,763.59
11/01/2007	INTEREST	Monthly Interest	$0.91	$1,762.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.23	$1,761.77
10/01/2007	INTEREST	Monthly Interest	$0.91	$1,722.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.69	$1,721.63
09/04/2007	INTEREST	Monthly Interest	$0.91	$1,705.94
08/01/2007	INTEREST	Monthly Interest	$0.91	$1,705.03
07/13/2007	BILL	CHANDLER, TINA M	$1,569.01	$1,704.12
07/02/2007	INTEREST	Monthly Interest	$0.91	$135.11
06/25/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 73881	$-1,105.95	$134.20
06/01/2007	INTEREST	Monthly Interest	$9.22	$1,240.15
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,230.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.36	$1,223.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.87	$1,157.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.75	$1,120.70
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24329	$-368.66	$1,105.95
07/19/2006	BILL	FLEURY, LAWRENCE L JR& FAYE	$1,474.61	$1,474.61
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756956	$-357.91	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-14.32	$357.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.32	$372.23
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-357.91	$357.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.91	$715.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.93	$1,073.73
07/21/2005	BILL	FLEURY, LAWRENCE L JR& FAYE	$1,431.66	$1,431.66
03/04/2005	PAYMENT	@	$-379.92	$0.00
12/29/2004	PAYMENT	@	$-379.92	$379.92
10/14/2004	PAYMENT	@	$-379.92	$759.84
08/24/2004	PAYMENT	@	$-379.92	$1,139.76
07/01/2004	BILL	FLEURY, LAWRENCE L JR @	$1,519.68	$1,519.68
03/10/2004	PAYMENT	@	$-365.71	$0.00
01/09/2004	PAYMENT	@	$-365.71	$365.71
09/15/2003	PAYMENT	@	$-365.71	$731.42
08/06/2003	PAYMENT	@	$-365.72	$1,097.13
07/01/2003	BILL	FLEURY, LAWRENCE L JR @	$1,462.85	$1,462.85